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External Processor Redaction Chain
Validate that external processors apply classification/redaction as configured and that downstream web upload attempts reflect the processed state, enforcing deny or redaction policy with proper audit provenance.
Objectives
- Ensure external processing honors classification/redaction policies.
- Deny or process uploads according to redaction outcomes with full audit chain.
Preconditions
- External processor integration configured with required credentials and policies (classification labels and redaction templates).
- Proxy‑only egress with pinning enabled.
Suite
| ID | Canonical IDs | Flow | Procedure | Expected Outcome |
|---|---|---|---|---|
| INTEG-PROC-REDACT-01 | DM-PROCEXT-01, DM-PROCEXT-02, DM-PROCEXT-03, DM-WEB-02 | External Processor Redaction Chain | 1) Submit sample content to external processor. 2) Attempt browser upload of the processed output. | Upload is denied or content is redacted per policy; audit shows action: "deny" or action: "process" with classification.normalized[], external processor provenance, and integrity.hash. |
Evidence Requirements
dataMotionevents for processor steps:action(process/deny),classification.normalized[],processorprovenance where available,integrity.hash.dataMotionweb/upload events:action,outcome,rule.id,integrity.hash.networkevents (if applicable):proxyEnforced,reasonon deny.
